Muster Roll No. : 849	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 0509001002/2023-2024/163188/AS    Sanction Date : 02/06/2023
Work Code : 0509001002/IF/20833846	Work Name : Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)

Measurement Book Detail

MB NO.  56421        Page NO.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TAMULA BEGAM(Self) BH-09-001-002-01687400/3460 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005384 Credited 08/06/2024   2 KORAESHA BEGAM(Self) BH-09-001-002-01687400/3462 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005384 Credited 08/06/2024   3 AMARJEET KUMAR(Self) BH-09-001-002-01687400/3443 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005384 Credited 08/06/2024   4 MD SUBHAN MIYA(Self) BH-09-001-002-01687400/3451 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005384 Credited 08/06/2024   5 KORESA BEGAM(Self) BH-09-001-002-01687400/3459 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005384 Credited 08/06/2024   6 ROJIDAN VIVI(Self) BH-09-001-002-01687400/3475 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005384 Credited 08/06/2024   7 PRAKASH SAH(Self) BH-09-001-002-01687400/3477 ST कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005384 Credited 08/06/2024   8 CHANDTARA BEGAM(Self) BH-09-001-002-01687400/3463 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005384 Credited 08/06/2024   9 HAFIJAN VIVI(Self) BH-09-001-002-01687400/3457 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL005384 Credited 08/06/2024   10 MD SOHRAB ALI(Self) BH-09-001-002-01687400/3467 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK CHHAPRA, RAJENDRA COLLEGE PUNB0474400 0509001WL005384 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3430 Amount Paid Other 30870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140